Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_271223APB_FTO_409452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-060-001/2218
(SEMANA) 		1701007060NRG24271220231544107 27/12/2023 Ramsingh kushwah 1701007060WL023242 Ramsingh kushwah 00089 CBIN0280782 884 884 Processed 12/03/2024 663768536 Ramsinghkushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-060-001/2219
(SEMANA) 		1701007060NRG24271220231544108 27/12/2023 Ramdayal kushwah 1701007060WL023242 Ramdayal kushwah 00089 CBIN0280782 884 884 Processed 12/03/2024 663768536 Ramdayalkushwah STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-060-001/2220
(SEMANA) 		1701007060NRG24271220231544109 27/12/2023 Fulva yadav 1701007060WL023242 Fulva yadav 00089 CBIN0280782 884 884 Processed 12/03/2024 663768536 Fulvayadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-060-001/2221
(SEMANA) 		1701007060NRG24271220231544110 27/12/2023 Rachana yadav 1701007060WL023242 Rachana yadav 00089 CBIN0280782 884 884 Processed 12/03/2024 663768536 Rachanayadav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-060-001/2222
(SEMANA) 		1701007060NRG24271220231544111 27/12/2023 satendra yadav 1701007060WL023242 satendra yadav 00089 CBIN0280782 884 884 Processed 12/03/2024 663768536 satendrayadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 SABALGARH MP-01-007-060-001/613
(SEMANA) 		1701007060NRG24271220231544196 27/12/2023 moharsingh kushawah 1701007060WL023242 moharsingh kushawah 00089 CBIN0282175 884 884 Processed 12/03/2024 663768536 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/976-D
(SEMANA) 		1701007060NRG24271220231544206 27/12/2023 rajeshwar 1701007060WL023242 rajeshwar 00089 CBIN0282175 1105 1105 Processed 12/03/2024 663768536 rajeshwar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-060-001/988-D
(SEMANA) 		1701007060NRG24271220231544207 27/12/2023 rajnee 1701007060WL023242 rajnee 00089 CBIN0282175 884 884 Processed 12/03/2024 663768536 rajnee STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 SABALGARH MP-01-007-060-001/2192
(SEMANA) 		1701007060NRG24271220231544082 27/12/2023 Rachana kushwaha 1701007060WL023242 Rachana kushwaha 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rachanakushwaha STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-060-001/2193
(SEMANA) 		1701007060NRG24271220231544083 27/12/2023 Lakshmi yadav 1701007060WL023242 Lakshmi yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Lakshmiyadav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-060-001/2194
(SEMANA) 		1701007060NRG24271220231544084 27/12/2023 Varsha kushwah 1701007060WL023242 Varsha kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-060-001/2195
(SEMANA) 		1701007060NRG24271220231544085 27/12/2023 krishna yadav 1701007060WL023242 krishna yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 krishnayadav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-060-001/2196
(SEMANA) 		1701007060NRG24271220231544086 27/12/2023 badan singh kushwah 1701007060WL023242 badan singh kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 badansinghkushwah FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-060-001/2197
(SEMANA) 		1701007060NRG24271220231544087 27/12/2023 Rajedra kushwah 1701007060WL023242 Rajedra kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rajedrakushwah STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-060-001/2198
(SEMANA) 		1701007060NRG24271220231544088 27/12/2023 Reena yadav 1701007060WL023242 Reena yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Reenayadav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-060-001/2199
(SEMANA) 		1701007060NRG24271220231544089 27/12/2023 Bharti yadav 1701007060WL023242 Bharti yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/2200
(SEMANA) 		1701007060NRG24271220231544091 27/12/2023 Sher singh yadav 1701007060WL023242 Sher singh yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Shersinghyadav FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-060-001/2202
(SEMANA) 		1701007060NRG24271220231544092 27/12/2023 Rekha yadav 1701007060WL023242 Rekha yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rekhayadav CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-060-001/2204
(SEMANA) 		1701007060NRG24271220231544094 27/12/2023 Anguri kushwah 1701007060WL023242 Anguri kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Angurikushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-060-001/2205
(SEMANA) 		1701007060NRG24271220231544095 27/12/2023 Sarita kushwah 1701007060WL023242 Sarita kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Saritakushwah STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-060-001/2206
(SEMANA) 		1701007060NRG24271220231544096 27/12/2023 Arati kushwah 1701007060WL023242 Arati kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-060-001/2207
(SEMANA) 		1701007060NRG24271220231544097 27/12/2023 maya kushwah 1701007060WL023242 maya kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 mayakushwah CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-060-001/2208
(SEMANA) 		1701007060NRG24271220231544098 27/12/2023 roomali kushwah 1701007060WL023242 roomali kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 roomalikushwah FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-060-001/2209
(SEMANA) 		1701007060NRG24271220231544099 27/12/2023 Rachana kushwah 1701007060WL023242 Rachana kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rachanakushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-060-001/2211
(SEMANA) 		1701007060NRG24271220231544101 27/12/2023 shivani yadav 1701007060WL023242 shivani yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 shivaniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-060-001/2213
(SEMANA) 		1701007060NRG24271220231544103 27/12/2023 Dheersingh jatav 1701007060WL023242 Dheersingh jatav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Dheersinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-060-001/2214
(SEMANA) 		1701007060NRG24271220231544104 27/12/2023 shreenivas 1701007060WL023242 shreenivas 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 shreenivas FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-060-001/2215
(SEMANA) 		1701007060NRG24271220231544105 27/12/2023 Navab kushwah 1701007060WL023242 Navab kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Navabkushwah UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-060-001/2217
(SEMANA) 		1701007060NRG24271220231544106 27/12/2023 Kamala yadav 1701007060WL023242 Kamala yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Kamalayadav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-060-001/2223
(SEMANA) 		1701007060NRG24271220231544112 27/12/2023 Yogendra yaadv 1701007060WL023242 Yogendra yaadv 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Yogendrayaadv UCO BANK(607066)
31 SABALGARH MP-01-007-060-001/2224
(SEMANA) 		1701007060NRG24271220231544113 27/12/2023 Sanjay yadav 1701007060WL023242 Sanjay yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Sanjayyadav FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-060-001/2225
(SEMANA) 		1701007060NRG24271220231544114 27/12/2023 sangeeta yadav 1701007060WL023242 sangeeta yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 sangeetayadav FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-060-001/2226
(SEMANA) 		1701007060NRG24271220231544115 27/12/2023 jeetendra kushawh 1701007060WL023242 jeetendra kushawh 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 jeetendrakushawh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-060-001/2227
(SEMANA) 		1701007060NRG24271220231544116 27/12/2023 Anoop yadav 1701007060WL023242 Anoop yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Anoopyadav FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-060-001/2228
(SEMANA) 		1701007060NRG24271220231544117 27/12/2023 Prabhoo yadav 1701007060WL023242 Prabhoo yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Prabhooyadav FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-060-001/2229
(SEMANA) 		1701007060NRG24271220231544118 27/12/2023 Kaptan yadav 1701007060WL023242 Kaptan yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Kaptanyadav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-060-001/2230
(SEMANA) 		1701007060NRG24271220231544119 27/12/2023 Sugharsingh kushwah 1701007060WL023242 Sugharsingh kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Sugharsinghkushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-060-001/2231
(SEMANA) 		1701007060NRG24271220231544120 27/12/2023 Ummedi kushwah 1701007060WL023242 Ummedi kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Ummedikushwah FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-060-001/2232
(SEMANA) 		1701007060NRG24271220231544121 27/12/2023 Fateh kushwah 1701007060WL023242 Fateh kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Fatehkushwah FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-060-001/2233
(SEMANA) 		1701007060NRG24271220231544122 27/12/2023 Geeta yadav 1701007060WL023242 Geeta yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Geetayadav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-001/2234
(SEMANA) 		1701007060NRG24271220231544123 27/12/2023 Raghuveer yadav 1701007060WL023242 Raghuveer yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Raghuveeryadav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-060-001/2235
(SEMANA) 		1701007060NRG24271220231544124 27/12/2023 Devendra yadav 1701007060WL023242 Devendra yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Devendrayadav UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-060-001/2236
(SEMANA) 		1701007060NRG24271220231544125 27/12/2023 Katori yadav 1701007060WL023242 Katori yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Katoriyadav FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-060-001/2237
(SEMANA) 		1701007060NRG24271220231544126 27/12/2023 Soniya yadav 1701007060WL023242 Soniya yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Soniyayadav FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-060-001/2238
(SEMANA) 		1701007060NRG24271220231544127 27/12/2023 AAkash yadav 1701007060WL023242 AAkash yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 AAkashyadav CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-060-001/2239
(SEMANA) 		1701007060NRG24271220231544128 27/12/2023 Anita yadav 1701007060WL023242 Anita yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Anitayadav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-060-001/2240
(SEMANA) 		1701007060NRG24271220231544129 27/12/2023 Bhookan yadav 1701007060WL023242 Bhookan yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Bhookanyadav CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-060-001/2242
(SEMANA) 		1701007060NRG24271220231544131 27/12/2023 Anmol yadav 1701007060WL023242 Anmol yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Anmolyadav UCO BANK(607066)
49 SABALGARH MP-01-007-060-001/2243
(SEMANA) 		1701007060NRG24271220231544132 27/12/2023 Ramoutar 1701007060WL023242 Ramoutar 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Ramoutar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-060-001/2246
(SEMANA) 		1701007060NRG24271220231544135 27/12/2023 Chatrapal kushwah 1701007060WL023242 Chatrapal kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Chatrapalkushwah CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-060-001/2247
(SEMANA) 		1701007060NRG24271220231544136 27/12/2023 rampatee 1701007060WL023242 rampatee 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 rampatee STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-060-001/2249
(SEMANA) 		1701007060NRG24271220231544137 27/12/2023 satendra kushwah 1701007060WL023242 satendra kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 satendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-060-001/2257
(SEMANA) 		1701007060NRG24271220231544144 27/12/2023 Love singh yadav 1701007060WL023242 Love singh yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Lovesinghyadav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-060-001/2258
(SEMANA) 		1701007060NRG24271220231544145 27/12/2023 Badri kushwah 1701007060WL023242 Badri kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Badrikushwah STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-060-001/2259
(SEMANA) 		1701007060NRG24271220231544146 27/12/2023 Ramvati kushwah 1701007060WL023242 Ramvati kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Ramvatikushwah STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-060-001/2260
(SEMANA) 		1701007060NRG24271220231544147 27/12/2023 saroj yaadv 1701007060WL023242 saroj yaadv 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 sarojyaadv FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-060-001/2261
(SEMANA) 		1701007060NRG24271220231544148 27/12/2023 Mahadevi kushwah 1701007060WL023242 Mahadevi kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Mahadevikushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-060-001/2262
(SEMANA) 		1701007060NRG24271220231544149 27/12/2023 Shailendra yadav 1701007060WL023242 Shailendra yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-060-001/2263
(SEMANA) 		1701007060NRG24271220231544150 27/12/2023 vinod yadav 1701007060WL023242 vinod yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 vinodyadav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-060-001/2264
(SEMANA) 		1701007060NRG24271220231544151 27/12/2023 meena devi 1701007060WL023242 meena devi 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 meenadevi AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-060-001/2265
(SEMANA) 		1701007060NRG24271220231544152 27/12/2023 mamata devi 1701007060WL023242 mamata devi 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 mamatadevi STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-060-001/2266
(SEMANA) 		1701007060NRG24271220231544153 27/12/2023 MOHAR SINGH YADAV 1701007060WL023242 MOHAR SINGH YADAV 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 MOHARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-060-001/2267
(SEMANA) 		1701007060NRG24271220231544154 27/12/2023 FOOLVATI JATAV 1701007060WL023242 FOOLVATI JATAV 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 FOOLVATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-060-001/2268
(SEMANA) 		1701007060NRG24271220231544155 27/12/2023 kamlesh kushwah 1701007060WL023242 kamlesh kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 kamleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
65 SABALGARH MP-01-007-060-001/2271
(SEMANA) 		1701007060NRG24271220231544156 27/12/2023 Rakesh singh kushwah 1701007060WL023242 Rakesh singh kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-060-001/2272
(SEMANA) 		1701007060NRG24271220231544157 27/12/2023 javitri devi 1701007060WL023242 javitri devi 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 javitridevi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-060-001/2273
(SEMANA) 		1701007060NRG24271220231544158 27/12/2023 Vipan kushwah 1701007060WL023242 Vipan kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Vipankushwah STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-060-001/2274
(SEMANA) 		1701007060NRG24271220231544159 27/12/2023 Premvati 1701007060WL023242 Premvati 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
69 SABALGARH MP-01-007-060-001/2276
(SEMANA) 		1701007060NRG24271220231544160 27/12/2023 Devaki yadav 1701007060WL023242 Devaki yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Devakiyadav UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-060-001/2277
(SEMANA) 		1701007060NRG24271220231544161 27/12/2023 Kushum yadav 1701007060WL023242 Kushum yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Kushumyadav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-060-001/2278
(SEMANA) 		1701007060NRG24271220231544162 27/12/2023 Sooraj kushwah 1701007060WL023242 Sooraj kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Soorajkushwah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-060-001/2281
(SEMANA) 		1701007060NRG24271220231544163 27/12/2023 Sadhana yadav 1701007060WL023242 Sadhana yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Sadhanayadav CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-060-001/2282
(SEMANA) 		1701007060NRG24271220231544164 27/12/2023 Ankit yadav 1701007060WL023242 Ankit yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Ankityadav FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-060-001/2283
(SEMANA) 		1701007060NRG24271220231544165 27/12/2023 Ramo kushwah 1701007060WL023242 Ramo kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Ramokushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-060-001/2284
(SEMANA) 		1701007060NRG24271220231544166 27/12/2023 Vikash yadav 1701007060WL023242 Vikash yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Vikashyadav CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-060-001/2288
(SEMANA) 		1701007060NRG24271220231544167 27/12/2023 Saroj kushwah 1701007060WL023242 Saroj kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Sarojkushwah NARMADA JHABUA GRAMIN BANK(508515)
77 SABALGARH MP-01-007-060-001/2291
(SEMANA) 		1701007060NRG24271220231544169 27/12/2023 Pooja yadav 1701007060WL023242 Pooja yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Poojayadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 SABALGARH MP-01-007-060-001/2292
(SEMANA) 		1701007060NRG24271220231544170 27/12/2023 Sugharsingh 1701007060WL023242 Sugharsingh 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Sugharsingh PUNJAB NATIONAL BANK(508568)
79 SABALGARH MP-01-007-060-001/2293
(SEMANA) 		1701007060NRG24271220231544171 27/12/2023 Bharat yadav 1701007060WL023242 Bharat yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Bharatyadav FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-060-001/2294
(SEMANA) 		1701007060NRG24271220231544172 27/12/2023 sonam yadav 1701007060WL023242 sonam yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 sonamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 SABALGARH MP-01-007-060-001/2295
(SEMANA) 		1701007060NRG24271220231544173 27/12/2023 Badami jatav 1701007060WL023242 Badami jatav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Badamijatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-060-001/545
(SEMANA) 		1701007060NRG24271220231544188 27/12/2023 ranveer kushawah 1701007060WL023242 ranveer kushawah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 ranveerkushawah STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-060-001/546
(SEMANA) 		1701007060NRG24271220231544189 27/12/2023 binod kushawah 1701007060WL023242 binod kushawah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 binodkushawah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-060-001/548
(SEMANA) 		1701007060NRG24271220231544190 27/12/2023 leela yadav 1701007060WL023242 leela yadav 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 leelayadav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-060-002/2054-C
(SEMANA) 		1701007060NRG24271220231544219 27/12/2023 Hemalata rajak 1701007060WL023242 Hemalata rajak 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Hemalatarajak STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-060-002/2055-C
(SEMANA) 		1701007060NRG24271220231544220 27/12/2023 Rekha devi prajapat 1701007060WL023242 Rekha devi prajapat 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rekhadeviprajapat FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-060-002/2056-C
(SEMANA) 		1701007060NRG24271220231544221 27/12/2023 Ramshri shakya 1701007060WL023242 Ramshri shakya 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Ramshrishakya STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-060-002/2057-C
(SEMANA) 		1701007060NRG24271220231544222 27/12/2023 Rinu shakya 1701007060WL023242 Rinu shakya 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rinushakya STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-060-002/2058-C
(SEMANA) 		1701007060NRG24271220231544223 27/12/2023 Vishnu kushwah 1701007060WL023242 Vishnu kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Vishnukushwah STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-060-002/2061-C
(SEMANA) 		1701007060NRG24271220231544225 27/12/2023 Lalita kushwah 1701007060WL023242 Lalita kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Lalitakushwah STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-060-002/2062-C
(SEMANA) 		1701007060NRG24271220231544226 27/12/2023 Veerenddra kushwah 1701007060WL023242 Veerenddra kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Veerenddrakushwah FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-060-002/2063-C
(SEMANA) 		1701007060NRG24271220231544227 27/12/2023 Raju kushwah 1701007060WL023242 Raju kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Rajukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
93 SABALGARH MP-01-007-060-002/2066-C
(SEMANA) 		1701007060NRG24271220231544228 27/12/2023 Dharmsingh Kushwah 1701007060WL023242 Dharmsingh Kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 DharmsinghKushwah FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-060-002/2067-C
(SEMANA) 		1701007060NRG24271220231544229 27/12/2023 Atarsingh kushwah 1701007060WL023242 Atarsingh kushwah 00089 CBIN0284608 884 884 Processed 12/03/2024 663768536 Atarsinghkushwah FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-060-002/2069-C
(SEMANA) 		1701007060NRG24271220231544230 27/12/2023 muniram shakya 1701007060WL023242 muniram shakya 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 muniramshakya STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-060-002/2070-C
(SEMANA) 		1701007060NRG24271220231544231 27/12/2023 Deewan kushwah 1701007060WL023242 Deewan kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Deewankushwah FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-060-002/2071-C
(SEMANA) 		1701007060NRG24271220231544232 27/12/2023 kamala kushwah 1701007060WL023242 kamala kushwah 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 kamalakushwah STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-060-002/2073-C
(SEMANA) 		1701007060NRG24271220231544234 27/12/2023 Sumn yadav 1701007060WL023242 Sumn yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Sumnyadav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-060-002/2078-C
(SEMANA) 		1701007060NRG24271220231544235 27/12/2023 Anjlee yadav 1701007060WL023242 Anjlee yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Anjleeyadav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-060-002/2079-C
(SEMANA) 		1701007060NRG24271220231544236 27/12/2023 Priti yadav 1701007060WL023242 Priti yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 Pritiyadav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-060-002/2268-C
(SEMANA) 		1701007060NRG24271220231544238 27/12/2023 sandeep shakya 1701007060WL023242 sandeep shakya 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663768536 sandeepshakya STATE BANK OF INDIA(508548)
SubTotal 87516 87516
102 SABALGARH MP-01-007-060-001/529-B
(SEMANA) 		1701007060NRG24271220231544186 27/12/2023 puransingh 1701007060WL023242 puransingh 00415 SBIN0001471 884 884 Processed 12/03/2024 663768536 puransingh STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-060-002/963-C
(SEMANA) 		1701007060NRG24271220231544241 27/12/2023 ramo 1701007060WL023242 ramo 00415 SBIN0001471 884 884 Processed 12/03/2024 663768536 ramo STATE BANK OF INDIA(508548)
SubTotal 1768 1768
104 SABALGARH MP-01-007-060-001/3-C
(SEMANA) 		1701007060NRG24271220231544174 27/12/2023 Basdev 1701007060WL023242 Basdev 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 Basdev STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-060-001/328
(SEMANA) 		1701007060NRG24271220231544183 27/12/2023 rakesh 1701007060WL023242 rakesh 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 rakesh STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-060-001/437
(SEMANA) 		1701007060NRG24271220231544184 27/12/2023 lalita kushawah 1701007060WL023242 lalita kushawah 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 lalitakushawah FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-060-001/562
(SEMANA) 		1701007060NRG24271220231544191 27/12/2023 harendar 1701007060WL023242 harendar 00415 SBIN0030206 1105 1105 Processed 12/03/2024 663768536 harendar FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-060-002/2001-C
(SEMANA) 		1701007060NRG24271220231544209 27/12/2023 suneeta shakya 1701007060WL023242 suneeta shakya 00415 SBIN0030206 1105 1105 Processed 12/03/2024 663768536 suneetashakya STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-060-002/2005-C
(SEMANA) 		1701007060NRG24271220231544211 27/12/2023 Rani prajapati 1701007060WL023242 Rani prajapati 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 Raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-060-002/2007-C
(SEMANA) 		1701007060NRG24271220231544212 27/12/2023 Babu singh shakya 1701007060WL023242 Babu singh shakya 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 Babusinghshakya STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-060-002/2013-C
(SEMANA) 		1701007060NRG24271220231544213 27/12/2023 meena prajapati 1701007060WL023242 meena prajapati 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 meenaprajapati FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-060-002/972
(SEMANA) 		1701007060NRG24271220231544242 27/12/2023 Sarbadi 1701007060WL023242 Sarbadi 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 Sarbadi STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-060-002/984-C
(SEMANA) 		1701007060NRG24271220231544243 27/12/2023 rajesh 1701007060WL023242 rajesh 00415 SBIN0030206 884 884 Processed 12/03/2024 663768536 rajesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
114 SABALGARH MP-01-007-060-001/120
(SEMANA) 		1701007060NRG24271220231544063 27/12/2023 BASANT 1701007060WL023242 BASANT 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 BASANT STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-060-001/1362
(SEMANA) 		1701007060NRG24271220231544064 27/12/2023 devendra 1701007060WL023242 devendra 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 devendra STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-060-001/2021
(SEMANA) 		1701007060NRG24271220231544065 27/12/2023 Bhagwati yadav 1701007060WL023242 Bhagwati yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Bhagwatiyadav UCO BANK(607066)
117 SABALGARH MP-01-007-060-001/2055
(SEMANA) 		1701007060NRG24271220231544066 27/12/2023 Dharmsingh 1701007060WL023242 Dharmsingh 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Dharmsingh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-060-001/2057
(SEMANA) 		1701007060NRG24271220231544067 27/12/2023 Vimala 1701007060WL023242 Vimala 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Vimala UCO BANK(607066)
119 SABALGARH MP-01-007-060-001/2081
(SEMANA) 		1701007060NRG24271220231544068 27/12/2023 Sapana yadav 1701007060WL023242 Sapana yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Sapanayadav UCO BANK(607066)
120 SABALGARH MP-01-007-060-001/2133
(SEMANA) 		1701007060NRG24271220231544069 27/12/2023 Dulari yadav 1701007060WL023242 Dulari yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Dulariyadav FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-060-001/2150
(SEMANA) 		1701007060NRG24271220231544070 27/12/2023 poonam jatav 1701007060WL023242 poonam jatav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 poonamjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-060-001/2151
(SEMANA) 		1701007060NRG24271220231544071 27/12/2023 Neetu jatav 1701007060WL023242 Neetu jatav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Neetujatav FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-060-001/2155
(SEMANA) 		1701007060NRG24271220231544072 27/12/2023 Roshan singh yadav 1701007060WL023242 Roshan singh yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 Roshansinghyadav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-060-001/2159
(SEMANA) 		1701007060NRG24271220231544073 27/12/2023 krishna yadav 1701007060WL023242 krishna yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 krishnayadav FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-060-001/314-D
(SEMANA) 		1701007060NRG24271220231544176 27/12/2023 sarojgiri 1701007060WL023242 sarojgiri 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 sarojgiri STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-060-001/317-D
(SEMANA) 		1701007060NRG24271220231544177 27/12/2023 sultan 1701007060WL023242 sultan 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 sultan UCO BANK(607066)
127 SABALGARH MP-01-007-060-001/322-D
(SEMANA) 		1701007060NRG24271220231544180 27/12/2023 deepu 1701007060WL023242 deepu 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 deepu STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-060-001/444
(SEMANA) 		1701007060NRG24271220231544185 27/12/2023 upendra yadav 1701007060WL023242 upendra yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 upendrayadav UCO BANK(607066)
129 SABALGARH MP-01-007-060-001/538-B
(SEMANA) 		1701007060NRG24271220231544187 27/12/2023 rajendrasingh 1701007060WL023242 rajendrasingh 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 rajendrasingh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-060-001/578-B
(SEMANA) 		1701007060NRG24271220231544192 27/12/2023 rajaram 1701007060WL023242 rajaram 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 rajaram FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-060-001/609
(SEMANA) 		1701007060NRG24271220231544193 27/12/2023 chakrpan kushawah 1701007060WL023242 chakrpan kushawah 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 chakrpankushawah STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-060-001/610-A
(SEMANA) 		1701007060NRG24271220231544194 27/12/2023 beerendra kushawah 1701007060WL023242 beerendra kushawah 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 beerendrakushawah FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-060-001/639-C
(SEMANA) 		1701007060NRG24271220231544198 27/12/2023 bhagbaty yadav 1701007060WL023242 bhagbaty yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 bhagbatyyadav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-060-002/2021
(SEMANA) 		1701007060NRG24271220231544214 27/12/2023 balveer singh yadav 1701007060WL023242 balveer singh yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 balveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-060-002/2115
(SEMANA) 		1701007060NRG24271220231544237 27/12/2023 panjab yadav 1701007060WL023242 panjab yadav 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663768536 panjabyadav FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-060-002/302-C
(SEMANA) 		1701007060NRG24271220231544239 27/12/2023 geeta 1701007060WL023242 geeta 00462 UCBA0001429 884 884 Processed 12/03/2024 663768536 geeta UCO BANK(607066)
SubTotal 23647 23647
137 SABALGARH MP-01-007-060-001/1052
(SEMANA) 		1701007060NRG24271220231544060 27/12/2023 RANI 1701007060WL023242 RANI 00468 UBIN0572322 1105 1105 Processed 12/03/2024 663768536 RANI STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-060-001/1185
(SEMANA) 		1701007060NRG24271220231544061 27/12/2023 RAMKISHAN 1701007060WL023242 RAMKISHAN 00468 UBIN0572322 1105 1105 Processed 12/03/2024 663768536 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
139 SABALGARH MP-01-007-060-001/811-C
(SEMANA) 		1701007060NRG24271220231544200 27/12/2023 vijaysingh kushwah 1701007060WL023242 vijaysingh kushwah 00553 INDB0000485 884 884 Processed 12/03/2024 663768536 vijaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-060-001/940-C
(SEMANA) 		1701007060NRG24271220231544203 27/12/2023 murari 1701007060WL023242 murari 00553 INDB0000485 884 884 Processed 12/03/2024 663768536 murari INDIAN OVERSEAS BANK(508541)
141 SABALGARH MP-01-007-060-001/943
(SEMANA) 		1701007060NRG24271220231544204 27/12/2023 krapal yadav 1701007060WL023242 krapal yadav 00553 INDB0000485 884 884 Processed 12/03/2024 663768536 krapalyadav NARMADA JHABUA GRAMIN BANK(508515)
142 SABALGARH MP-01-007-060-001/944
(SEMANA) 		1701007060NRG24271220231544205 27/12/2023 tundaram 1701007060WL023242 tundaram 00553 INDB0000485 884 884 Processed 12/03/2024 663768536 tundaram STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-060-002/986-C
(SEMANA) 		1701007060NRG24271220231544244 27/12/2023 ramesh 1701007060WL023242 ramesh 00553 INDB0000485 884 884 Processed 12/03/2024 663768536 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
144 SABALGARH MP-01-007-060-001/12-D
(SEMANA) 		1701007060NRG24271220231544062 27/12/2023 RAMDEI 1701007060WL023242 RAMDEI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768536 RAMDEI STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-060-001/2169
(SEMANA) 		1701007060NRG24271220231544074 27/12/2023 Brihmanand kushwah 1701007060WL023242 Brihmanand kushwah 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Brihmanandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-060-001/2170
(SEMANA) 		1701007060NRG24271220231544075 27/12/2023 Lakshmi kushwah 1701007060WL023242 Lakshmi kushwah 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-060-001/2171
(SEMANA) 		1701007060NRG24271220231544076 27/12/2023 Sanjay kushwah 1701007060WL023242 Sanjay kushwah 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-060-001/2188
(SEMANA) 		1701007060NRG24271220231544078 27/12/2023 Mathura yadav 1701007060WL023242 Mathura yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Mathurayadav AIRTEL PAYMENTS BANK LIMITED(990288)
149 SABALGARH MP-01-007-060-001/2189
(SEMANA) 		1701007060NRG24271220231544079 27/12/2023 Mathura yadav 1701007060WL023242 Mathura yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Mathurayadav FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-060-001/2190
(SEMANA) 		1701007060NRG24271220231544080 27/12/2023 Suman yadav 1701007060WL023242 Suman yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Sumanyadav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-060-001/2191
(SEMANA) 		1701007060NRG24271220231544081 27/12/2023 Marooti yadav 1701007060WL023242 Marooti yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Marootiyadav STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-060-001/637-A
(SEMANA) 		1701007060NRG24271220231544197 27/12/2023 saroj yadav 1701007060WL023242 saroj yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 sarojyadav FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-060-002/2032-C
(SEMANA) 		1701007060NRG24271220231544217 27/12/2023 satendra rajak 1701007060WL023242 satendra rajak 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 satendrarajak FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-060-002/2047-C
(SEMANA) 		1701007060NRG24271220231544218 27/12/2023 Arun shakya 1701007060WL023242 Arun shakya 00688 FINO0001001 884 884 Processed 12/03/2024 663768536 Arunshakya STATE BANK OF INDIA(508548)
SubTotal 9945 9945
155 SABALGARH MP-01-007-060-001/313-D
(SEMANA) 		1701007060NRG24271220231544175 27/12/2023 santram 1701007060WL023242 santram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768536 santram UCO BANK(607066)
156 SABALGARH MP-01-007-060-001/318-D
(SEMANA) 		1701007060NRG24271220231544178 27/12/2023 ranjaii 1701007060WL023242 ranjaii 00688 FINO0001446 884 884 Processed 12/03/2024 663768536 ranjaii AIRTEL PAYMENTS BANK LIMITED(990288)
157 SABALGARH MP-01-007-060-001/320-D
(SEMANA) 		1701007060NRG24271220231544179 27/12/2023 brijhnojan 1701007060WL023242 brijhnojan 00688 FINO0001446 884 884 Processed 12/03/2024 663768536 brijhnojan STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-060-001/323-D
(SEMANA) 		1701007060NRG24271220231544181 27/12/2023 lakhansingh 1701007060WL023242 lakhansingh 00688 FINO0001446 884 884 Processed 12/03/2024 663768536 lakhansingh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-060-001/324-D
(SEMANA) 		1701007060NRG24271220231544182 27/12/2023 chandrabhansingh 1701007060WL023242 chandrabhansingh 00688 FINO0001446 884 884 Processed 12/03/2024 663768536 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-060-002/1386
(SEMANA) 		1701007060NRG24271220231544208 27/12/2023 vinod 1701007060WL023242 vinod 00688 FINO0001446 884 884 Processed 12/03/2024 663768536 vinod STATE BANK OF INDIA(508548)
SubTotal 5525 5525
161 SABALGARH MP-01-007-060-001/781-D
(SEMANA) 		1701007060NRG24271220231544199 27/12/2023 aashik 1701007060WL023242 aashik 00691 IPOS0000001 884 884 Processed 12/03/2024 663768536 aashik STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-060-001/860-A
(SEMANA) 		1701007060NRG24271220231544201 27/12/2023 bhura 1701007060WL023242 bhura 00691 IPOS0000001 884 884 Processed 12/03/2024 663768536 bhura STATE BANK OF INDIA(508548)
SubTotal 1768 1768
163 SABALGARH MP-01-007-060-001/610-B
(SEMANA) 		1701007060NRG24271220231544195 27/12/2023 sarita kushawah 1701007060WL023242 sarita kushawah 00697 BKID0MG9057 884 884 Processed 12/03/2024 663768536 saritakushawah STATE BANK OF INDIA(508548)
SubTotal 884 884
164 SABALGARH MP-01-007-060-001/2186
(SEMANA) 		1701007060NRG24271220231544077 27/12/2023 sandeep yadav 1701007060WL023242 sandeep yadav 00703 AIRP0000001 884 884 Processed 12/03/2024 663768536 sandeepyadav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-060-002/815-C
(SEMANA) 		1701007060NRG24271220231544240 27/12/2023 shivram kushwah 1701007060WL023242 shivram kushwah 00703 AIRP0000001 884 884 Processed 12/03/2024 663768536 shivramkushwah STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_271223APB_FTO_409452 Central Bank Of India CBIN0280782 KELARES 4420
2 SABALGARH MP1701007_271223APB_FTO_409452 Central Bank Of India CBIN0282175 SUJARMA 2873
3 SABALGARH MP1701007_271223APB_FTO_409452 Central Bank Of India CBIN0284608 SABALGARH 87516
4 SABALGARH MP1701007_271223APB_FTO_409452 State Bank of India SBIN0001471 SABALGARH 1768
5 SABALGARH MP1701007_271223APB_FTO_409452 State Bank of India SBIN0030206 RAMPUR KALAN 9282
6 SABALGARH MP1701007_271223APB_FTO_409452 UCO Bank UCBA0001429 SABALGARH 23647
7 SABALGARH MP1701007_271223APB_FTO_409452 Union Bank of India UBIN0572322 AGDAL 2210
8 SABALGARH MP1701007_271223APB_FTO_409452 IndusInd Bank Ltd. INDB0000485 KHURERI 4420
9 SABALGARH MP1701007_271223APB_FTO_409452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
10 SABALGARH MP1701007_271223APB_FTO_409452 Fino Payments Bank Ltd FINO0001446 MP RO 5525
11 SABALGARH MP1701007_271223APB_FTO_409452 India Post Payments Bank IPOS0000001 Morena 1768
12 SABALGARH MP1701007_271223APB_FTO_409452 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 884
13 SABALGARH MP1701007_271223APB_FTO_409452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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